Qualified CA

• Accounting
  Operations: Direct
  day -to -day accounting functions, including accounts payable/receivable,
  payroll, and general ledger maintenance.
  

o   General Ledger: Oversee the integrity of the general ledger and
manage the daily posting of revenues and expenses.

o   Day -to -Day Operations: Supervise Accounts Payable (AP), Accounts Receivable
(AR), and billing departments.

o   Payroll: Supervise company payroll to
ensure data accuracy and compliance with labor regulations. 

• Financial
  Reporting: Prepare and
  analyze accurate monthly, quarterly, and annual financial statements.
  

·       Preparation: Generate monthly, quarterly,
and annual financial statements in accordance with standard accounting
principles.

·       Forecasting: Monitor performance metrics,
investigate budget variances, and develop financial projections to help senior
management makes decisions.

·       Compliance: Ensure all internal financial
data is highly accurate and adheres to regulatory requirements. 

• Budgeting &
  Forecasting: Assist in
  operating budget preparation, monitor performance variances, and forecast
  expenses/revenues.
  
• Internal Controls
  & Risk Management: Design,
  implement, and enforce robust policies to safeguard company assets and
  ensure data integrity.
  

o   Safeguarding Assets: Develop, implement, and document robust internal
control systems to prevent fraud, errors, and discrepancies.

o   Audits: Coordinate with internal and external auditors
during annual financial and retirement audits.

o   System
Improvements: Continuously
evaluate and optimize accounting processes to gain operational efficiencies. 

• Audit &
  Compliance: Coordinate
  internal and external audits, ensuring strict compliance with local and
  federal tax and financial regulations.
  

o   Tax Filings: Manage the preparation and filing of corporate,
local, state, and federal tax returns.

o   Entity
Compliance: Ensure
the business maintains required state registrations, licenses, and permits
across multiple jurisdictions. 

• Team Management: Recruit, train, and mentor the
  accounting and finance staff.